Skip to main content
Santa Clara County Civic Gallery Board of Supervisors agenda intelligence

Matter SCC-129825

Consider recommendations relating to Facilities Security Identified Projects.

Budget & Finance Board of Supervisors
1 Document on file 31 KB · 1 extracted · 1 AI summary
File
SCC-129825
Type
Unknown
Status
Unknown
Requester
Unknown
Introduced
Unknown
Last synced
20 Aug 2026 · 05:45

The papers

1 document · 31 KB
01 31 KB

#10 - Transfer funds from SMHOLD & SM26006 to various SM27 projects, SM26008, & Probation Department

31 KB Extracted AI Summary
file Unknown sha e9feba27546d source Open source document ↗
Generated summary AI-assisted

This document is a request for appropriation modification for the fiscal year 2027, detailing transfers of funds from various accounts to specific projects and the Probation Department.

Key points
  • The document outlines a transfer of funds from SMHOLD and SM26006 to various SM27 projects, SM26008, and the Probation Department.
  • It includes budget units, cost centers, and job codes for the transfers.
  • The total CMB revenues and expenditures are both listed as 20,000.00.
  • The document includes form IDs: 48320, 48439, 48442.
Limitations
  • The document does not specify the exact nature of the projects or the Probation Department's involvement.
  • There are unresolved placeholders in the text, such as specific details about the funded programs.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 1,274 chars
County Of Santa Clara Request For Appropriation Modification Fiscal Year = 2027 Fund Budget Unit Cost Center CI 1 0001 0246 3721 4920120 IC - Transfers In 2 0001 0246 3721 5282200 Projects and Programs Line 0001 Description Job Code Funded Program F - 85 # 010 CMB Revenues CMB Expenditures 20,000.00 20,000.00 Transfer (From) To Fund Balance: 0.00 Fund Budget Unit Cost Center CI 3 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263SM26006 (80,000.00) 4 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263SM26008 124,000.00 5 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263SM27001 20,000.00 6 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263SM27002 25,000.00 7 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263SM27003 15,000.00 8 0050 0263 2516 5530200 Capital Projects Svs and Supplies Ext. P263SMHOLDG (124,000.00) 9 0050 0263 2516 5610110 IC - Transfers Out Line 0050 Description Job Code Funded Program CMB Revenues 20,000.00 Transfer (From) To Fund Balance: Grand Total: 0.00 20,000.00 Form ID# Included: 48320, 48439, 48442, 8/18/26 Prepared By: CMB Expenditures Page: 1 of 1 20,000.00